Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007003_170423APB_FTO_35397
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-003-002/1089
(Mayyanad) 		1613007003NRG24170420230043604 17/04/2023 SREEKANTHAN 1613007003WL001596 SREEKANTHAN 00078 CNRB0003476 2310 2310 Processed 19/05/2023 1690532340 SREEKANTAN A FEDERAL BANK(607165)
SubTotal 2310 2310
2 Mukuthala KL-13-007-003-002/19
(Mayyanad) 		1613007003NRG24170420230043607 17/04/2023 MISS USHA 1613007003WL001596 MISS USHA 00127 FDRL0001273 1650 1650 Processed 19/05/2023 1690532353 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-002/3349
(Mayyanad) 		1613007003NRG24170420230043614 17/04/2023 GEETHU 1613007003WL001596 GEETHU 00127 FDRL0001273 2640 2640 Processed 19/05/2023 1690532332 GEETHU G FEDERAL BANK(607165)
4 Mukuthala KL-13-007-003-002/4119
(Mayyanad) 		1613007003NRG24170420230043621 17/04/2023 MRS SHAHIDABEEVI 1613007003WL001596 MRS SHAHIDABEEVI 00127 FDRL0001273 2970 2970 Processed 19/05/2023 1690532354 SHAHIDABEEVI FEDERAL BANK(607165)
5 Mukuthala KL-13-007-003-002/4432
(Mayyanad) 		1613007003NRG24170420230043624 17/04/2023 MRS NISA 1613007003WL001596 MRS NISA 00127 FDRL0001273 2970 2970 Processed 19/05/2023 1690532333 MRS NISA Y STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-003-002/46
(Mayyanad) 		1613007003NRG24170420230043625 17/04/2023 MRS REEJA S 1613007003WL001596 MRS REEJA S 00127 FDRL0001273 2970 2970 Processed 19/05/2023 1690532355 REEJA S KERALA GRAMIN BANK(607476)
SubTotal 13200 13200
7 Mukuthala KL-13-007-003-002/24
(Mayyanad) 		1613007003NRG24170420230043608 17/04/2023 Abdulsamad 1613007003WL001596 Abdulsamad 00176 IDIB000K265 2970 2970 Processed 19/05/2023 1690532347 ABDULSAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-002/342
(Mayyanad) 		1613007003NRG24170420230043616 17/04/2023 AMBIKA B C 1613007003WL001596 AMBIKA B C 00176 IDIB000K265 2640 2640 Processed 19/05/2023 1690532346 AMBIKA B C FEDERAL BANK(607165)
9 Mukuthala KL-13-007-003-002/70
(Mayyanad) 		1613007003NRG24170420230043630 17/04/2023 Rajila 1613007003WL001596 Rajila 00176 IDIB000K265 2970 2970 Processed 19/05/2023 1690532350 RAJULA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-002/725
(Mayyanad) 		1613007003NRG24170420230043631 17/04/2023 SHYLA SURESH 1613007003WL001596 SHYLA SURESH 00176 IDIB000K265 2970 2970 Processed 19/05/2023 1690532345 SHYLA SURESH FEDERAL BANK(607165)
SubTotal 11550 11550
11 Mukuthala KL-13-007-003-002/1125
(Mayyanad) 		1613007003NRG24170420230043605 17/04/2023 Chandramathi amma 1613007003WL001596 Chandramathi amma 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690532344 Mrs. Chandramathi Amma INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-002/324
(Mayyanad) 		1613007003NRG24170420230043609 17/04/2023 Liji. K 1613007003WL001596 Liji. K 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690532327 Mrs. Liji K INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-002/325
(Mayyanad) 		1613007003NRG24170420230043610 17/04/2023 Thankam. K 1613007003WL001596 Thankam. K 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690532329 Mrs. Thankam K K INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-002/326
(Mayyanad) 		1613007003NRG24170420230043611 17/04/2023 Sujitha 1613007003WL001596 Sujitha 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690532326 Mrs. SUJITHA . INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-002/334
(Mayyanad) 		1613007003NRG24170420230043613 17/04/2023 Shibi. K 1613007003WL001596 Shibi. K 00176 IDIB000M024 2640 2640 Processed 19/05/2023 1690532328 Mrs. SHIBI K INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-002/341
(Mayyanad) 		1613007003NRG24170420230043615 17/04/2023 Sarojini 1613007003WL001596 Sarojini 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690532356 Mrs. . SAROJINI INDIAN BANK(607105)
17 Mukuthala KL-13-007-003-002/345
(Mayyanad) 		1613007003NRG24170420230043617 17/04/2023 Juberi 1613007003WL001596 Juberi 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690532330 JUBERI FEDERAL BANK(607165)
18 Mukuthala KL-13-007-003-002/684
(Mayyanad) 		1613007003NRG24170420230043629 17/04/2023 S.VIJAYAMMA 1613007003WL001596 S.VIJAYAMMA 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690532331 Smt. S. VIJAYAMMA INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-002/820
(Mayyanad) 		1613007003NRG24170420230043633 17/04/2023 K.Sumathy 1613007003WL001596 K.Sumathy 00176 IDIB000M024 2970 2970 Processed 19/05/2023 1690532343 Mrs. SUMATHY . INDIAN BANK(607105)
SubTotal 26400 26400
20 Mukuthala KL-13-007-003-002/3942
(Mayyanad) 		1613007003NRG24170420230043620 17/04/2023 Mrs JUMAILATH A 1613007003WL001596 Mrs JUMAILATH A 00415 SBIN0000903 2970 2970 Processed 19/05/2023 1690532341 MRS JUMAILATH A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-003-002/4320
(Mayyanad) 		1613007003NRG24170420230043623 17/04/2023 Mrs SARASWATHI 1613007003WL001596 Mrs SARASWATHI 00415 SBIN0000903 2970 2970 Processed 19/05/2023 1690532338 MRS SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
22 Mukuthala KL-13-007-003-002/329
(Mayyanad) 		1613007003NRG24170420230043612 17/04/2023 Mrs VIJAYAMMA 1613007003WL001596 Mrs VIJAYAMMA 00415 SBIN0005185 2970 2970 Processed 19/05/2023 1690532352 VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2970 2970
23 Mukuthala KL-13-007-003-002/4319
(Mayyanad) 		1613007003NRG24170420230043622 17/04/2023 Mrs JALAJA 1613007003WL001596 Mrs JALAJA 00415 SBIN0008668 2640 2640 Processed 19/05/2023 1690532334 JALAJA DEVI P CANARA BANK(508532)
SubTotal 2640 2640
24 Mukuthala KL-13-007-003-002/1130
(Mayyanad) 		1613007003NRG24170420230043606 17/04/2023 Mrs RAJESHWARI A 1613007003WL001596 Mrs RAJESHWARI A 00415 SBIN0015786 2970 2970 Processed 19/05/2023 1690532336 Mr. RAJESWARI A INDIAN BANK(607105)
25 Mukuthala KL-13-007-003-002/3668
(Mayyanad) 		1613007003NRG24170420230043619 17/04/2023 HARIDAS V 1613007003WL001596 HARIDAS V 00415 SBIN0015786 2970 2970 Processed 19/05/2023 1690532335 Mrs. Valsala T INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-002/54
(Mayyanad) 		1613007003NRG24170420230043627 17/04/2023 Mrs MANIYAMMA 1613007003WL001596 Mrs MANIYAMMA 00415 SBIN0015786 2640 2640 Processed 19/05/2023 1690532339 MANIYAMMA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-003-002/68
(Mayyanad) 		1613007003NRG24170420230043628 17/04/2023 Mrs SHEELA 1613007003WL001596 Mrs SHEELA 00415 SBIN0015786 1650 1650 Processed 19/05/2023 1690532337 SHEELA STATE BANK OF INDIA(508548)
SubTotal 10230 10230
28 Mukuthala KL-13-007-003-002/52
(Mayyanad) 		1613007003NRG24170420230043626 17/04/2023 Mrs BABY K 1613007003WL001596 Mrs BABY K 00415 SBIN0070352 660 660 Processed 19/05/2023 1690532348 Mrs. BABY K INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-002/8
(Mayyanad) 		1613007003NRG24170420230043632 17/04/2023 JAYA P 1613007003WL001596 JAYA P 00415 SBIN0070352 2970 2970 Processed 19/05/2023 1690532349 . JAYA FEDERAL BANK(607165)
SubTotal 3630 3630
30 Mukuthala KL-13-007-003-001/57
(Mayyanad) 		1613007003NRG24170420230043603 17/04/2023 MRS RASHEEDA BEEVI 1613007003WL001596 MRS RASHEEDA BEEVI 00657 KLGB0040577 2970 2970 Processed 19/05/2023 1690532342 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 2970 2970
31 Mukuthala KL-13-007-003-002/3473
(Mayyanad) 		1613007003NRG24170420230043618 17/04/2023 MINI R 1613007003WL001596 MINI R 00657 KLGB0040615 2970 2970 Processed 19/05/2023 1690532351 MINI R KERALA GRAMIN BANK(607476)
SubTotal 2970 2970
Total 84810 84810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_170423APB_FTO_35397 Canara Bank CNRB0003476 KOTTIYAM 2310
2 Mukuthala KL1613007003_170423APB_FTO_35397 Federal Bank FDRL0001273 UMAYANALLOOR 13200
3 Mukuthala KL1613007003_170423APB_FTO_35397 Indian Bank IDIB000K265 KOTTIYAM 11550
4 Mukuthala KL1613007003_170423APB_FTO_35397 Indian Bank IDIB000M024 MAYYANAD 2970
5 Mukuthala KL1613007003_170423APB_FTO_35397 Indian Bank IDIB000M024 Mayynaad 23430
6 Mukuthala KL1613007003_170423APB_FTO_35397 State Bank Of India SBIN0000903 KOLLAM 5940
7 Mukuthala KL1613007003_170423APB_FTO_35397 State Bank Of India SBIN0005185 CHATHANNUR 2970
8 Mukuthala KL1613007003_170423APB_FTO_35397 State Bank Of India SBIN0008668 CHINNAKKADA 2640
9 Mukuthala KL1613007003_170423APB_FTO_35397 State Bank Of India SBIN0015786 KOTTIYAM 10230
10 Mukuthala KL1613007003_170423APB_FTO_35397 State Bank Of India SBIN0070352 KOTTIYAM 3630
11 Mukuthala KL1613007003_170423APB_FTO_35397 Kerala Gramin Bank KLGB0040577 KOTTIYAM 2970
12 Mukuthala KL1613007003_170423APB_FTO_35397 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2970

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